Marriott Vacations Worldwide Corp revenue by segment VAC

Annual Quarterly

Marriott Vacations Worldwide Corp splits its revenue into 7 lines in its filings. The largest line in fiscal 2025, which ended Dec 31, 2025 was Cost Reimbursements at $1.7 billion, 36% of the total.

USD in millions. The percent under a figure is the change from the year before.

Line	FY 2026 Sep 30, 2026	FY 2025 Dec 31, 2025	FY 2024 Dec 31, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020	FY 2019 Dec 31, 2019	FY 2018 Dec 31, 2018	FY 2017 Dec 31, 2017	FY 2016 Dec 30, 2016
Revenue	4,896	4,672	4,625	4,405	4,363	3,622	2,619	3,984	2,785	2,183	2,000
Cost Reimbursements	1,743 +3.9% share 35.6%	1,698 +0.5% share 36.3%	1,689 +8.2% share 36.5%	1,561 +14.2% share 35.4%	1,367 +21.2% share 31.3%	1,128 share 31.1%	—	1,108 +19.8% share 27.8%	925 share 33.2%	—	—
Time Share	1,613 +8.8% share 32.9%	1,464 +1.1% share 31.3%	1,448 -0.8% share 31.3%	1,460 -9.8% share 33.1%	1,618 +40.3% share 37.1%	1,153 +111.2% share 31.8%	546 -59.7% share 20.8%	1,354 +36.8% share 34.0%	990 +30.8% share 35.5%	757 share 34.7%	—
Management And Exchange	—	—	—	—	—	—	755 -20.4% share 28.8%	949 +90.2% share 23.8%	499 share 17.9%	—	—
Rental	675 +2.0% share 13.8%	650 +0.8% share 13.9%	645 +13.0% share 13.9%	571 +3.6% share 13.0%	551 +13.4% share 12.6%	486 +76.1% share 13.4%	276 -51.8% share 10.5%	573 +54.4% share 14.4%	371 +41.6% share 13.3%	262 share 12.0%	—
Other services	365 +1.4% share 7.5%	358 -0.3% share 7.7%	359 +1.1% share 7.8%	355 -8.3% share 8.1%	387 -21.5% share 8.9%	493 +317.8% share 13.6%	118 -1.7% share 4.5%	120 +41.2% share 3.0%	85 +18.1% share 3.1%	72 share 3.3%	—
Ancillary Revenues	273 -1.1% share 5.6%	276 +2.2% share 5.9%	270 +5.1% share 5.8%	257 +4.9% share 5.8%	245 +28.3% share 5.6%	191 +114.6% share 5.3%	89 -60.3% share 3.4%	224 +40.0% share 5.6%	160 +35.6% share 5.7%	118 share 5.4%	—
Management Service	227 +2.3% share 4.6%	226 +5.6% share 4.8%	214 +6.5% share 4.6%	201 +3.1% share 4.6%	195 +14.0% share 4.5%	171 +14.8% share 4.7%	149 +3.5% share 5.7%	144 +26.3% share 3.6%	114 +28.1% share 4.1%	89 share 4.1%	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Real Estate Agents & Managers (For Others) (SIC 6531)
Listed as: VAC (NYSE)
Fiscal year ends: December 31
Incorporated in: United States
Headquarters: Orlando, FL
SEC filer status: Large accelerated filer
SEC CIK: 1524358

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.